Category 332
Discussion List
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Supplier payment by Sites - Credit note remainingSummary Supplier with multiple sites with same address some sites have credit notes other invoices - payment is not grouped for all sitesContent Hello, We have cases whe…Sylvain Lemay CPA 43 views 2 comments 0 points Most recent by Sylvain Lemay CPA Payables, Payments & Cash Management -
Need Expense Report Payment Reimburse FYI Notifications for the Expense report creatorContent We need to send the Expense report Payment reimbursement FYI Notifications to the Expense report creator -
“Deferred Recoverable Tax at Invoice” Event is not exist to Accounting Method “Standard Accrual withSummary “Deferred Recoverable Tax at Invoice” Event is not exist to Accounting Method “Standard Accrual with Encumbrance”Content Business would like implement Encumbranc…Kumar 57 41 views 1 comment 1 point Most recent by Balu Kallavi Subledger Accounting & Accounting Hub -
Invoice Image Processing For PO & Non PO Based InvoicesSummary Looking for Available Options In Oracle to Scan Invoices (PO & Non-PO Based)Content Hi Team, We are looking for best industry practices and available options in …User_2025-02-05-20-31-30-302 148 views 4 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Invoice is getting Workflow Approved, Approval task is still pending for ApprovalSummary Issue in Invoice Approval ReassignmentContent Hi, We have added custom participants(6) inside invoice approval stage. Invoice is initiated for approval and it's …Sriram Balasubramanian-147259 71 views 4 comments 1 point Most recent by User_3A2VS Payables, Payments & Cash Management -
Essbase version in TRCSummary Changing Essbase VersionContent Are there any benefits or drawbacks for upgrading the Essbase version in a TRC environment with the EPM Automate recreate Essbase…Peter Gonter 33 views 3 comments 1 point Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
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R13 AMEX Accounting EntriesSummary AMEX Accounting EntriesContent Hello We have set the corporate credit card payment option as Company. Load the transactions from the CC company and assigned to e…gabriel kinovisques-163562 49 views 6 comments 0 points Most recent by gabriel kinovisques-163562 Expenses
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Roles Report with All PrivilegesContent Hi Team, Does anyone has ever built a report which displays user role information along with Functional Security Policies, Data Security Policies and duty role i…Ahmed AZA 110 views 7 comments 1 point Most recent by Kim Winkler - NCS Multistage Applications Security -
What happens if we load Payment History/uncleared checks but not Invoices?Summary What happens if uncleared checks are loaded into system but not invoices?Content Hello, I'm wondering what happens if we convert uncleared payments from EBS to C…Tasha K 68 views 4 comments 0 points Most recent by User_2025-02-07-06-41-17-214 Payables, Payments & Cash Management
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Oracle Expenses -No HCM -- Employee Bank details?Summary Oracle Expenses - No HCM -- How to enter Employee Bank detailsContent Hi Expense guru's We are on 20A patch level -- We have only Financials -- NO HCM/Employees …
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POZ_SUPPLIERS_PII > INCOME_TAX_ID is not displaying the complete Taxpayer IDSummary POZ_SUPPLIERS_PII > INCOME_TAX_ID is not displaying the complete Taxpayer IDContent I've created a data model to extract the Supplier > Taxpayer ID and I used PO…User_2025-02-06-19-28-55-825 105 views 2 comments 0 points Most recent by User_2025-02-06-19-28-55-825 Tax & Global
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Payables Approval Rules - BPM vs. Spreadsheet UploadSummary I'd like to know other user's thoughts on if they've used the invoice approval workflow spreadsheet to create Invoice Approval Rules vs. using BPMContent We curr…Brian Burns 219 views 7 comments 1 point Most recent by Brian Burns Payables, Payments & Cash Management -
Issue with column orders when revising SQL on data modelsContent Hi, I have an issue with data models and wanted to ask for advice here. I'm using Oracle BI Publisher Enterprise (e.g. URL https://this.oraclecloud.com/xmlpserve…